CESC
Quarterly Results Analysis [Mar2025]
CESC Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹3,877 Cr | ₹3,561 Cr | ₹4,700 Cr | ₹4,863 Cr | ₹3,387 Cr | ₹3,244 Cr | ₹4,352 Cr | ₹4,310 Cr |
Expenses | ₹2,925 Cr | ₹2,651 Cr | ₹3,685 Cr | ₹3,803 Cr | ₹2,405 Cr | ₹2,338 Cr | ₹3,345 Cr | ₹3,322 Cr |
Operating Income | ₹952 Cr | ₹910 Cr | ₹1,015 Cr | ₹1,060 Cr | ₹982 Cr | ₹906 Cr | ₹1,007 Cr | ₹988 Cr |
Other Income | ₹153 Cr | ₹96 Cr | ₹70 Cr | ₹55 Cr | ₹73 Cr | ₹57 Cr | ₹62 Cr | ₹59 Cr |
Interest | ₹335 Cr | ₹339 Cr | ₹328 Cr | ₹322 Cr | ₹325 Cr | ₹296 Cr | ₹305 Cr | ₹308 Cr |
Depreciation | ₹304 Cr | ₹305 Cr | ₹295 Cr | ₹301 Cr | ₹311 Cr | ₹303 Cr | ₹303 Cr | ₹300 Cr |
Profit Before Tax | ₹466 Cr | ₹362 Cr | ₹462 Cr | ₹492 Cr | ₹419 Cr | ₹364 Cr | ₹461 Cr | ₹439 Cr |
Profit After Tax | ₹385 Cr | ₹282 Cr | ₹373 Cr | ₹388 Cr | ₹415 Cr | ₹301 Cr | ₹363 Cr | ₹368 Cr |
EPS | ₹2.80 | ₹1.99 | ₹2.65 | ₹2.84 | ₹3.01 | ₹2.11 | ₹2.62 | ₹2.61 |
Industry Peers & Returns | 1W | 1M | 1Y |
CESC | 2.4% | 7.3% | 3.8% |
NTPC | 0.5% | -0% | -11.1% |
POWER GRID CORPORATION OF INDIA | 2.5% | 1.6% | -9.6% |
ADANI POWER | 6.2% | 6.6% | -18.1% |
ADANI GREEN ENERGY | 3.6% | 0.7% | -43.3% |
TATA POWER COMPANY | 0.9% | 2.4% | -7.3% |
ADANI ENERGY SOLUTIONS | 2.6% | -0.3% | -12.9% |
JSW ENERGY | 3.7% | 5.8% | -29% |
NHPC | 0.6% | -2.1% | -13% |
CESC Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 8.87 % |
Y-o-Y | 14.47 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹3,877 Cr | 8.87 | |
Dec2024 | ₹3,561 Cr | -24.23 | |
Sep2024 | ₹4,700 Cr | -3.35 | |
Jun2024 | ₹4,863 Cr | 43.58 | |
Mar2024 | ₹3,387 Cr | 4.41 | |
Dec2023 | ₹3,244 Cr | -25.46 | |
Sep2023 | ₹4,352 Cr | 0.97 | |
Jun2023 | ₹4,310 Cr | - |
CESC Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 4.62 % |
Y-o-Y | -3.05 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹952 Cr | 4.62 | |
Dec2024 | ₹910 Cr | -10.34 | |
Sep2024 | ₹1,015 Cr | -4.25 | |
Jun2024 | ₹1,060 Cr | 7.94 | |
Mar2024 | ₹982 Cr | 8.39 | |
Dec2023 | ₹906 Cr | -10.03 | |
Sep2023 | ₹1,007 Cr | 1.92 | |
Jun2023 | ₹988 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -3.87 % |
Y-o-Y | -15.28 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 24.56% | -3.87 | |
Dec2024 | 25.55% | 18.29 | |
Sep2024 | 21.6% | -0.92 | |
Jun2024 | 21.8% | -24.80 | |
Mar2024 | 28.99% | 3.80 | |
Dec2023 | 27.93% | 20.70 | |
Sep2023 | 23.14% | 0.96 | |
Jun2023 | 22.92% | - |
CESC Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 36.52 % |
Y-o-Y | -7.23 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹385 Cr | 36.52 | |
Dec2024 | ₹282 Cr | -24.40 | |
Sep2024 | ₹373 Cr | -3.87 | |
Jun2024 | ₹388 Cr | -6.51 | |
Mar2024 | ₹415 Cr | 37.87 | |
Dec2023 | ₹301 Cr | -17.08 | |
Sep2023 | ₹363 Cr | -1.36 | |
Jun2023 | ₹368 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 25.38 % |
Y-o-Y | -18.94 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 9.93 % | 25.38 | |
Dec2024 | 7.92 % | -0.25 | |
Sep2024 | 7.94 % | -0.50 | |
Jun2024 | 7.98 % | -34.86 | |
Mar2024 | 12.25 % | 32.00 | |
Dec2023 | 9.28 % | 11.27 | |
Sep2023 | 8.34 % | -2.34 | |
Jun2023 | 8.54 % | - |
CESC Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 40.70 % |
Y-o-Y | -6.98 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹2.8 | 40.70 | |
Dec2024 | ₹1.99 | -24.91 | |
Sep2024 | ₹2.65 | -6.69 | |
Jun2024 | ₹2.84 | -5.65 | |
Mar2024 | ₹3.01 | 42.65 | |
Dec2023 | ₹2.11 | -19.47 | |
Sep2023 | ₹2.62 | 0.38 | |
Jun2023 | ₹2.61 | - |
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